Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Traffic expenses » Cell Phones Services expenses (you are here)
Vendor/Payee Comments Date Amount
BROWNING, LANCE   Nov-15-2012 $55.00
MAYSE, DONAVAN D SMARTPHONE Nov-14-2012 $55.00
JORDAN, MICHAEL J SMARTPHONE Nov-14-2012 $55.00
JONES, FRED E (JR) SMARTPHONE Nov-14-2012 $55.00
STANFORD, WARD (HARRY)   Nov-13-2012 $55.00
JACOMET, CHRISTOPHER M SMARTPHONE Nov-01-2012 $55.00
SORENSEN, BRITNEY L   Nov-01-2012 $55.00
NORRIS, BRYAN SMARTPHONE Nov-01-2012 $55.00
SCHOENECKE, DAMIAN   Nov-01-2012 $55.00
OLSON, JOE SMARTPHONE Nov-01-2012 $55.00
STANFORD, WARD (HARRY) REPLACED PAYMENT 1008744 Nov-01-2012 $55.00
Total (of all records): $ 5,567.75